Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:10:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : BARUHATU
Fto No. : JH3401018002_250523APB_FTO_164678
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SONAHATU JH-01-018-002-001/139
(BARUHATU) 		3401018000NRG24230520230275669 25/05/2023 LAKHICHARAN MAHTO 3401018WL014937 LAKHICHARAN MAHTO 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944509146 LAKHICHARAN MAHTO BANK OF INDIA(508505)
2 SONAHATU JH-01-018-002-001/419
(BARUHATU) 		3401018000NRG24230520230275672 25/05/2023 SARTHI DEVI 3401018WL014937 SARTHI DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944509152 Mrs. SARTHI DEVI VANANCHAL GRAMIN BANK(607210)
3 SONAHATU JH-01-018-002-001/425
(BARUHATU) 		3401018000NRG24230520230275673 25/05/2023 SOMWARI DEVI 3401018WL014937 SOMWARI DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944509159 SOMWARI DEVI BANK OF INDIA(508505)
4 SONAHATU JH-01-018-002-001/443
(BARUHATU) 		3401018000NRG24230520230275674 25/05/2023 KULOVATI DEVI 3401018WL014937 KULOVATI DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944509157 KULOVATI DEVI BANK OF INDIA(508505)
5 SONAHATU JH-01-018-002-001/458
(BARUHATU) 		3401018000NRG24230520230272841 25/05/2023 KALESHWAR MAHTO 3401018WL014791 KALESHWAR MAHTO 00048 BKID0004927 456 456 Processed 30/05/2023 1944509150 KALESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONAHATU JH-01-018-002-001/498
(BARUHATU) 		3401018000NRG24230520230275676 25/05/2023 DURGA CHARAN MAHTO 3401018WL014937 DURGA CHARAN MAHTO 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944509160 Mr. DURGA CHARAN MAHTO VANANCHAL GRAMIN BANK(607210)
7 SONAHATU JH-01-018-002-001/81
(BARUHATU) 		3401018000NRG24230520230275679 25/05/2023 ANANT MAHTO 3401018WL014937 ANANT MAHTO 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944509145 Mr. ANANT MAHTO S/O SHIV MAHTO . VANANCHAL GRAMIN BANK(607210)
8 SONAHATU JH-01-018-002-002/1
(BARUHATU) 		3401018000NRG24210520230255694 25/05/2023 RENUKA KUMARI 3401018WL013863 RENUKA KUMARI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944509156 RENUKA KUMARI BANK OF INDIA(508505)
9 SONAHATU JH-01-018-002-002/1
(BARUHATU) 		3401018000NRG24210520230255695 25/05/2023 SONOKA KUMARI 3401018WL013863 SONOKA KUMARI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944509149 SANOKA KUMARI DO MADAN MOHAN MUNDA PUNJAB NATIONAL BANK(508568)
10 SONAHATU JH-01-018-002-002/316
(BARUHATU) 		3401018000NRG24210520230255696 25/05/2023 MADAN MOHAN MUNDA 3401018WL013863 MADAN MOHAN MUNDA 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944509148 MADAN SINGH MUNDA S/O-FATE SINGH MUNDA BANK OF INDIA(508505)
11 SONAHATU JH-01-018-002-002/316
(BARUHATU) 		3401018000NRG24210520230255697 25/05/2023 SHYAMA DEVI 3401018WL013863 SHYAMA DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944509155 Mrs. SHYAMA DEVI VANANCHAL GRAMIN BANK(607210)
12 SONAHATU JH-01-018-002-003/235
(BARUHATU) 		3401018000NRG24200520230247931 25/05/2023 SUBRAT KUMAR MAHTO 3401018WL013441 SUBRAT KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944509153 SUBRAT KUMAR MAHTO S/O HARE KRISHNA MAHT BANK OF INDIA(508505)
13 SONAHATU JH-01-018-002-004/12
(BARUHATU) 		3401018000NRG24230520230275691 25/05/2023 BASANT MAHTO 3401018WL014938 BASANT MAHTO 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944509154 BASHANT MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-002-004/12
(BARUHATU) 		3401018000NRG24230520230275692 25/05/2023 TULA DEVI 3401018WL014938 TULA DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944509151 TULA DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-002-004/16
(BARUHATU) 		3401018000NRG24230520230275694 25/05/2023 SABITA DEVI 3401018WL014938 SABITA DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944509158 SABITA DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-002-004/86
(BARUHATU) 		3401018000NRG24230520230275695 25/05/2023 GIRIBALA DEVI 3401018WL014938 GIRIBALA DEVI 00048 BKID0004927 1368 1368 Processed 30/05/2023 1944509147 GIRIBALA DEVI BANK OF INDIA(508505)
SubTotal 20976 20976
17 SONAHATU JH-01-018-002-001/366
(BARUHATU) 		3401018000NRG24230520230275671 25/05/2023 SAYNATH MAHTO 3401018WL014937 SAYNATH MAHTO 00197 BKID0JHARGB 1368 1368 Processed 30/05/2023 1944509141 Mr. SAYANATH MAHTO VANANCHAL GRAMIN BANK(607210)
18 SONAHATU JH-01-018-002-001/469
(BARUHATU) 		3401018000NRG24230520230272843 25/05/2023 RUPMANI DEVI 3401018WL014791 RUPMANI DEVI 00197 BKID0JHARGB 1368 1368 Processed 30/05/2023 1944509139 Mrs. RUPMANI DEVI VANANCHAL GRAMIN BANK(607210)
19 SONAHATU JH-01-018-002-001/469
(BARUHATU) 		3401018000NRG24230520230272842 25/05/2023 SHYAM CHARAN MAHTO 3401018WL014791 SHYAM CHARAN MAHTO 00197 BKID0JHARGB 1368 1368 Processed 30/05/2023 1944509140 Mr. SHYAM CHARAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
20 SONAHATU JH-01-018-002-001/366
(BARUHATU) 		3401018000NRG24230520230275670 25/05/2023 PUSPA DEVI 3401018WL014937 PUSPA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944509143 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
21 SONAHATU JH-01-018-002-001/481
(BARUHATU) 		3401018000NRG24230520230275675 25/05/2023 SANJAY SINGH MUNDA 3401018WL014937 SANJAY SINGH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944509144 Mr. SANJAY SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
22 SONAHATU JH-01-018-002-001/498
(BARUHATU) 		3401018000NRG24230520230275677 25/05/2023 USHA DEVI 3401018WL014937 USHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944509142 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
23 SONAHATU JH-01-018-002-001/517
(BARUHATU) 		3401018000NRG24230520230272844 25/05/2023 JAGDISH MAHTO 3401018WL014791 JAGDISH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944509162 Mr. JAGDISH MAHTO VANANCHAL GRAMIN BANK(607210)
24 SONAHATU JH-01-018-002-001/517
(BARUHATU) 		3401018000NRG24230520230272845 25/05/2023 SANGITA DEVI 3401018WL014791 SANGITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944509163 SANGITA KUMARI VANANCHAL GRAMIN BANK(607210)
25 SONAHATU JH-01-018-002-003/113
(BARUHATU) 		3401018000NRG24200520230247930 25/05/2023 RUPAN DEVI 3401018WL013441 RUPAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944509161 Mrs. RUPAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
Total 33288 33288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018002_250523APB_FTO_164678 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 2736
2 SONAHATU JH3401018002_250523APB_FTO_164678 BANK OF INDIA BKID0004927 SONAHATU 18240
3 SONAHATU JH3401018002_250523APB_FTO_164678 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 4104
4 SONAHATU JH3401018002_250523APB_FTO_164678 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 8208

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